Governance Risk & Compliance Officer Job at 360 Resourcing Solutions (St Athan)

New

Risk and Compliance Governance Officer

Reporting to the Global Head of Non-Financial Risk, Risk and Compliance Governan...

Location

United Kingdom , London

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Minimum 3 years of progressive experience in Risk and Compliance or Governance
Strong leadership presence that motivates and inspires
A confident familiarity with Risk and Compliance in a financial services context, and in particular Non-Financial Risk
Ability to influence and understand the needs of different stakeholder groups
Able to balance an understanding of the strategic imperative with a focus on the delivery level objectives
Confidence in decision-making and/or making recommendations to decision-makers
Ability to assimilate, make sense of and articulate competing priorities and multiple concurrent initiatives
Proactive with a strong sense of ownership and personal accountability
Disciplined, methodical with a strong attention to detail
Able to leverage creativity and critical thinking in problem-solving and delivering outcomes – does not simply administer the delivery process

Job Responsibility

Supporting the Global Head of Non-Financial Risk with the translation of the Risk and Compliance Governance framework technology and AI enabled processes
Supporting the Global Head of Non-Financial Risk with the embedding of the Risk and Compliance Governance framework in Alter Domus and assure adherence
Support the implementation of the Alter Domus Risk and Compliance tooling and development of R&C agents
Lead strategic management of R&C committee governance
Develop and execute plans to deliver tooling and agentic initiatives
Leverage a can-do and problem-solving mindset to take ownership of tactical initiatives and deliver pragmatic solutions without compromising the strategic
Support the Global Head of Non-Financial Risk in the continued enhancement of the function, its processes and procedures and its tooling
Use critical thinking and creativity in delivering desired outcomes
Promote and build the Alter Domus brand and culture both internally and externally, acting as an ambassador and role model to embed the Alter Domus Values and our Employer Value Proposition
Support a culture of compliance and risk control to mitigate financial, operational and reputational risks

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Governance Risk & Compliance Lead

The Governance Compliance and Risk Lead sits within the Client – US Consumer Car...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in the financial services industry, with a focus on governance, regulatory affairs, operational oversight, or similar functions
Experience in the US marketing sector is a plus
Familiarity with AI/ML concepts and their application in risk management, compliance, or operational efficiency is highly desirable
Strong knowledge of US compliance laws, regulations, and best practices, with proven experience in control-related functions
Critical, quick, and detail-oriented thinker with strong analytical skills to identify, measure, and manage key risks and controls
Ability to identify operational gaps and problems, generate sustainable solutions, and make sound decisions, often leveraging root cause analysis
Proven experience in implementing sustainable solutions and improving processes within control functions
Exceptional oral and written communication skills, with the ability to synthesize complex concepts and influence change across various stakeholders
Ability to work autonomously, take initiative, prioritize effectively, create support and buy-in across stakeholders, and cooperate effectively in achieving group and business objectives
Proficient in Microsoft Office Suite, Workflow Management tools, JIRA, Confluence, CRISP and/or Gen AI

Job Responsibility

Oversee and manage the Marketing Criteria Approval Council, including activities related to segmentation, targeting, and suppressions
Facilitate MCRA meetings, managing logistics, materials, minutes, and follow-up actions to ensure efficient operations
Guide campaign sponsors through the end-to-end approval process, securing necessary Fair Lending, Legal, and Product Compliance approvals
Coordinate annual campaign renewals to ensure ongoing compliance for all active marketing campaigns
Manage and enhance fair lending workflow tools, driving improvements and operational efficiency
Navigate a large organization to streamline and summarize multiple information points, creating repeatable processes to build consistency in presenting information
Utilize strong technical problem-solving skills to identify conflicts, discrepancies, and other issues, bringing together the right teams to develop effective solutions
Effectively manage competing priorities and tasks in a complex and dynamic environment, working well as part of a team
Support ad-hoc risk and control initiatives and projects, demonstrating flexibility and responsiveness to evolving organizational needs
Possess exceptional oral and written communication skills, with the ability to synthesize complex concepts and influence change across various levels of the organization

Fulltime

Manager, IT Governance, Risk & Compliance

Reporting to the Director, IT Governance, Risk & Compliance, the GRC Manager is ...

Location

Canada , Toronto

Salary:

85000.00 - 125000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent business qualifications
Minimum 5 years of experience with PCI standard and GRC methodologies
Information Security Certification or Accreditation is an asset
Professional security management certifications are highly preferred (ie. CISSP, CRISC)
PCI Compliance: Strong understanding of PCI DSS requirements and the use of compliance tools to support adherence to the standards
Reporting & Analytics: Proficient in reporting tools for creating dashboards, analyzing program data, and generating compliance and risk reports that support leadership decision‑making
IT Governance: Strong knowledge of governance frameworks such as COBIT and ISO 27001, applying these structures to strengthen compliance and manage risks effectively
Ticketing & ITIL: Proficient in ITIL‑based ticketing systems such as ServiceNow to manage incidents, problems, and changes, ensuring smooth service delivery and timely issue resolution
Risk Management: Comprehensive understanding of IT and cybersecurity risk practices, including identifying and evaluating risks and supporting remediation efforts
Change Management: Experienced in managing and reviewing IT change requests to assess compliance and risk impact, ensuring proper approvals, documentation, and alignment with internal change governance processes

Job Responsibility

Lead the Corporate Office PCI compliance Program, including: Define, collect, and conduct internal reviews for the Corporate Quarterly PCI compliance cycles
Lead the planning, evidence collection, and internal review processes for the Corporate Annual PCI assessment
Scheduling and participating in all audit-related meetings to ensure consistent communication between teams and the QSA
Overseeing remediation of audit findings and tracking progress to closure
Work closely with the QSA to ensure the successful annual renewal of the company’s AoC (Attestation of Compliance) and RoC (Report of Compliance) as a Level 1 service provider
Facilitating the Corporate annual tabletop major incident response exercise with Corporate TID teams
Maintain and update the company’s IT policies, standards, and procedures
develop new documentation and RACI matrices
communicate changes to relevant stakeholders
conduct reviews as required

Fulltime

Governance Risk & Compliance Lead

The Governance Compliance and Risk Lead sits within the Client – US Consumer Car...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in the financial services industry, with a focus on governance, regulatory affairs, operational oversight, or similar functions
Experience in the US marketing sector is a plus
Familiarity with AI/ML concepts and their application in risk management, compliance, or operational efficiency is highly desirable
Strong knowledge of US compliance laws, regulations, and best practices, with proven experience in control-related functions
Critical, quick, and detail-oriented thinker with strong analytical skills to identify, measure, and manage key risks and controls
Ability to identify operational gaps and problems, generate sustainable solutions, and make sound decisions, often leveraging root cause analysis
Proven experience in implementing sustainable solutions and improving processes within control functions
Exceptional oral and written communication skills, with the ability to synthesize complex concepts and influence change across various stakeholders
Ability to work autonomously, take initiative, prioritize effectively, create support and buy-in across stakeholders, and cooperate effectively in achieving group and business objectives
Proficient in Microsoft Office Suite, Workflow Management tools, JIRA, Confluence, CRISP and/or Gen AI

Job Responsibility

Oversee and manage the Marketing Criteria Approval Council, including activities related to segmentation, targeting, and suppressions
Facilitate MCRA meetings, managing logistics, materials, minutes, and follow-up actions to ensure efficient operations
Guide campaign sponsors through the end-to-end approval process, securing necessary Fair Lending, Legal, and Product Compliance approvals
Coordinate annual campaign renewals to ensure ongoing compliance for all active marketing campaigns
Manage and enhance fair lending workflow tools, driving improvements and operational efficiency
Navigate a large organization to streamline and summarize multiple information points, creating repeatable processes to build consistency in presenting information
Utilize strong technical problem-solving skills to identify conflicts, discrepancies, and other issues, bringing together the right teams to develop effective solutions
Effectively manage competing priorities and tasks in a complex and dynamic environment, working well as part of a team
Support ad-hoc risk and control initiatives and projects, demonstrating flexibility and responsiveness to evolving organizational needs
Possess exceptional oral and written communication skills, with the ability to synthesize complex concepts and influence change across various levels of the organization

Fulltime

Governance, Risk & Compliance Manager

This role leads the organization’s governance, risk, and resilience agenda, ensu...

Location

United Kingdom , Manchester

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Demonstrated experience in risk management, governance frameworks, and compliance processes
Familiarity with assurance, audit standards, and regulatory best practice
Proven experience in disaster recovery and business continuity in complex, multi‑entity environments
Exceptional written and verbal communication skills
Strong organisational and time‑management abilities with experience managing multiple priorities
Skilled in stakeholder engagement and workshop facilitation
Proficient in Microsoft Office
Ability to work independently and collaboratively across diverse teams and locations
Willingness to travel within the UK

Job Responsibility

Promote and embed risk management best practice across the organisation
Mature the enterprise risk programme, including emerging risk identification and development of risk profiles
Provide risk insights and recommendations to support strategic decision-making
Maintain and enhance risk data within the Governance, Risk & Compliance (GRC) platform
Oversee risk and governance registers at corporate and functional levels
Conduct policy reviews, manage approval workflows, and ensure timely publication
Develop and maintain compliance policies including conflicts of interest and anti‑bribery and corruption
Support development of compliance training aligned to regulatory requirements
Lead the enterprise business continuity programme
Work with business units and IT to develop and maintain recovery plans aligned to ISO standards

What we offer

Refer a friend for £1000 bonus which is unlimited
Generous holiday entitlement
Day off for your birthday
Staff Awards
Hotel and airline discounts
Employee Assistance Programme

New

Cyber Security Governance, Risk and Compliance Specialist

We are seeking 7 to 10yrs a highly skilled professional to support Office IT Sec...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

7 to 10 years experience
Experienced in IT audit (internal or external) and compliance frameworks
Knowledgeable in ISO 27001 implementation or auditing practices
Familiar with SOX testing and IT General Controls (ITGC)
Professionally certified (e.g. CISA, CISSP, ISO 27001 Lead Auditor/Implementer, or cloud security certifications)
Skilled in IT risk assessment and risk management practices
Understanding of data privacy and data security frameworks (e.g. encryption, GDPR, PKI)
Awareness of cyber security domains such as vulnerability management, patching, and endpoint protection
Strong analytical and problem-solving capabilities with sound methodological thinking
Effective stakeholder engagement and communication skills

Job Responsibility

Collaborate with global Office IT teams to identify and close security and compliance gaps
Enforce security controls aligned with standards such as ISO 27001, GDPR, and other regulatory requirements
Implement, manage, and monitor controls across platforms, applications, and data environments
Conduct proactive compliance monitoring and reporting on a defined cadence
Collect and manage objective evidence for compliance frameworks such as CHARM
Maintain structured repositories and version control for audit artefacts and control documentation
Perform periodic audits of operations teams and drive remediation of findings
Conduct risk assessments and support mitigation planning across IT services and infrastructure
Assess data security risks during solution design and build stages
Promote security awareness and compliance culture across Office IT

What we offer

Exposure to global IT security and compliance frameworks
Opportunity to work with cross-functional and international stakeholders
Experience in audit, governance, and risk management environments
Participation in large-scale compliance transformation initiatives
Continuous learning within a rapidly evolving cyber security landscape

Fulltime

Lead Compliance & Operational Risk Officer - VP

Wells Fargo is seeking a dynamic and pragmatic Lead Compliance & Operational Ris...

Location

United Kingdom , CITY OF LONDON

Salary:

Not provided

Wells Fargo

Expiration Date

July 30, 2026

Requirements

Experience in Compliance, Operational Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, education
Strong educational background ideally with a university degree and academic track record
Professional qualifications, certificates, and/or registrations relevant to Compliance/financial services
Extensive experience in Compliance and/or Operational Risk at leading international financial services firm(s)
Client Focus - demonstrates clear understanding of importance of effective customer service (internal and external clients)
Trust - demonstrates high standards of integrity and openness
Teamwork - demonstrates ability to work effectively as a member of a team, a collaborative style and understands the value of diversity
"Outperformance" – regularly exceeds the expectations of others and the role

Job Responsibility

Operate as a dedicated and embedded Subject Matter Expert (SME) and designated point of contact for senior leadership
Act as a fungible resource to support across the Legal Entity elements
SME production of the Legal Entity governance and reporting for internal Compliance and Operational Risk leadership and Legal Entity Executive/Board fora
Ability to join-the-dots and extract the 'so what' for International from monitoring
Proven technical knowledge and experience of Program, Governance, and Reporting elements
Demonstrable collaboration and influencing skills
SME for Compliance and Operational Risk Regulatory Change and Inventory Management (RCIM) activities
Provide oversight and monitoring of business group Compliance & Operational Risk based programs
Maintain Compliance & Operational Risk expertise and consulting for projects and initiatives
Establish, implement and maintain Compliance & Operational Risk standards and programs

Fulltime

Procurement Compliance And Risk Officer

The Procurement Compliance and Risk Officer is responsible for ensuring that all...

Location

Canada , Saint-Laurent

Salary:

Not provided

Randstad

Expiration Date

July 27, 2026

Requirements

Bachelor's degree in Business, Supply Chain Management, Law, or a related field
Minimum of 5 years of experience in procurement, compliance, or risk management roles
Must be fluent in communicate with French/ English speaking clients located outside Quebec on a regular basis
Strong understanding of procurement processes and regulations
Excellent analytical and problem-solving skills
Proficiency in procurement software and Microsoft Office Suite
Effective communication and stakeholder management abilities
Strong project management skills
Attention to Detail
Integrity

Job Responsibility

Ensure all procurement activities adhere to company policies, legal requirements, and industry standards
Develop and enforce compliance policies and procedures
Develop and implement a comprehensive compliance roadmap and global strategy to ensure consistent and effective compliance practices across all regions
Identify, analyze, and mitigate risks across the entire procurement and supply chain lifecycle
Implement risk management frameworks and processes to ensure continuity and resilience
Oversee vendor compliance through the onboarding process, ensuring compliance with all policy, legal, and regulatory requirements
Influence and educate stakeholders on procurement policies, procedures, and compliance practices
Collaborate with internal teams to ensure alignment with organizational goals
Drive initiatives to improve the efficiency and value of the procurement function through compliance and risk management measures
Conduct regular audits and prepare compliance reports for senior management

What we offer

4% vacation pay and optional benefits
Welcoming team and ready to help out

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Governance Risk & Compliance Officer

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